Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 7,751 | 04/12/2020 | OWN/2020-21/P/131 | Expenditures | 16,770 | |||||||
23/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 7,860 | 07/12/2020 | OWN/2020-21/P/132 | Expenditures | 1,405 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/133 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/134 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/135 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:24 PM. |